Separate or Combine a Check for a SINGLE Run

• Click Checks on the top menu bar.

• Select Pending Checks/Create Bills List.

• Select the checking account from the drop-down menu for the checks you wish to combine/separate.
  

• After selecting your checking account number, the pending checks for that account will be loaded into the window.
  

• Find the check or checks you wish to edit, then right click the vendor name.

• Select either “Do not combine these payments (This run only)” or “Combine payments to this vendor (This run only)“.

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